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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ernstssons Begravningsbyrå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,615 More Arrow 8,870 Less Arrow 8,298
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 1,880 More Arrow 1,929 More Arrow 2,073
EBITDA 2,078 More Arrow 2,112 More Arrow 2,173
Total assets 5,193 Less Arrow 5,021 Less Arrow 4,333
Current assets 4,304 More Arrow 4,396 Less Arrow 3,503
Current liabilities 857 More Arrow 1,163 Less Arrow 1,002
Equity capital 4,204 Less Arrow 3,726 Less Arrow 3,209
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.0% Less Arrow 74.2% Less Arrow 74.1%
Turnover per employee 2,154 More Arrow 2,218 Less Arrow 2,074
Profit as a percentage of turnover 21.8% Less Arrow 21.7% More Arrow 25.0%
Return on assets (ROA) 36.2% More Arrow 38.5% More Arrow 47.9%
Current ratio 502.2% Less Arrow 378.0% Less Arrow 349.6%
Return on equity (ROE) 44.7% More Arrow 51.8% More Arrow 64.6%
Change turnover -255 More Arrow 572 More Arrow 1,523
Change turnover % -3% More Arrow 7% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.